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Oldham Council

Oldham Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records28,587Across selected filters
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
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PUBLISHED EXPENDITURE

28,587 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-04-092025/26 · Q1Stella WhittlePeopleChildren's ServicesServices - Payments To Contractors—transaction£6,505.20
2025-04-092025/26 · Q1Care in the Community LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£6,755.52
2025-04-092025/26 · Q1Care in the Community LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£6,755.52
2025-04-092025/26 · Q1Care in the Community LtdPeopleChildren's ServicesSemi - Independent Unit—transaction£6,755.52
2025-04-092025/26 · Q1TRANSPORT FOR GREATER MANCHESTERPublished as Transport For Greater ManchesterPlaceEnvironmental ServicesConstruction - Main Contractor—transaction£7,025.00
2025-04-092025/26 · Q1Heyside Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,142.85
2025-04-092025/26 · Q1East Crompton St James s Childcare Village LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,142.85
2025-04-092025/26 · Q1Sophie DredgePeopleChildren's ServicesServices - Payments To Contractors—transaction£7,677.57
2025-04-092025/26 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,765.56
2025-04-092025/26 · Q1Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£7,857.14
2025-04-092025/26 · Q1Salem Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,116.88
2025-04-092025/26 · Q1Limehurst Little Learners LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,131.50
2025-04-092025/26 · Q1Kerry Keenan Childminding ServicePeopleChildren's ServicesServices - Payments To Contractors—transaction£8,131.50
2025-04-092025/26 · Q1Vital Energi Utilities LimitedPlaceEconomic Development, Enterprise and SkillsFees - Agency—transaction£8,142.00
2025-04-092025/26 · Q1St Annes Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,333.33
2025-04-092025/26 · Q1S RadcliffePeopleChildren's ServicesServices - Payments To Contractors—transaction£8,333.33
2025-04-092025/26 · Q1Adorable Steps Childcare LimitedPeopleChildren's ServicesServices - Payments To Contractors—transaction£8,619.45
2025-04-092025/26 · Q1E Smith & SonPlaceEnvironmental ServicesOffice Expenses—transaction£8,655.00
2025-04-092025/26 · Q1Medlock Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,460.28
2025-04-092025/26 · Q1Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£9,523.80
2025-04-092025/26 · Q1Learnaid Academy Ltd t/a Learnaid NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,523.80
2025-04-092025/26 · Q1Zahra Day Nursery ( Sunny Smiles )PeopleChildren's ServicesServices - Payments To Contractors—transaction£9,740.25
2025-04-092025/26 · Q1The Forest Tree NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£9,740.25
2025-04-092025/26 · Q1Hayley Lisa RenniePeopleChildren's ServicesServices - Payments To Contractors—transaction£9,740.25
2025-04-092025/26 · Q1Friezland Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,317.45
2025-04-092025/26 · Q1Play Alma MaterPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,489.50
2025-04-092025/26 · Q1Dandelions Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,570.95
2025-04-092025/26 · Q1Cornerhouse Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£10,714.28
2025-04-092025/26 · Q1Medlock Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,363.63
2025-04-092025/26 · Q1Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,363.63
2025-04-092025/26 · Q1Jem MercerPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,384.10
2025-04-092025/26 · Q1Greenacres Laugh 'N' LearnPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,384.10
2025-04-092025/26 · Q1Heathcot Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£11,904.75
2025-04-092025/26 · Q1Social Care Services (Clayton) LtdPeopleChildren's ServicesOut of Borough Placement—transaction£12,090.00
2025-04-092025/26 · Q1Raise Them Wild KindergartenPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,445.88
2025-04-092025/26 · Q1Care Today Childrens Services LtdPeopleChildren's ServicesOut of Borough Placement—transaction£12,882.67
2025-04-092025/26 · Q1Diggle Day Nursery & Education Centre LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,987.00
2025-04-092025/26 · Q1Brighter Beginnings Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£12,987.00
2025-04-092025/26 · Q1Jack In A Box PlaygroupPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,010.40
2025-04-092025/26 · Q1Channings Childcare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£13,095.23
2025-04-092025/26 · Q1Amber Family LtdPeopleChildren's ServicesParent and Baby Assessment Placement—transaction£13,542.00
2025-04-092025/26 · Q1Appledore Private Day Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,285.70
2025-04-092025/26 · Q1Ambrose Nursery LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,285.70
2025-04-092025/26 · Q1Baytree Park Private Day NurseryPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,564.18
2025-04-092025/26 · Q1Farrowdale House SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£14,636.70
2025-04-092025/26 · Q1Simon House Nursery and Pre-SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£15,476.18
2025-04-092025/26 · Q1Forest Friends Pre-School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,100.37
2025-04-092025/26 · Q1Shooting Stars Nursery TA The Daycare LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,233.75
2025-04-092025/26 · Q1Premier Pre School LtdPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,263.00
2025-04-092025/26 · Q1Mather St Pre SchoolPeopleChildren's ServicesServices - Payments To Contractors—transaction£16,425.63
Showing 851–900 of 28,587
About this dataset

Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.